|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Okhalkanda
|
UT-08-006-004-001/4001015
(tada)
|
3508006000NRG24211220230049469
|
21/12/2023
|
HEM CHANDRA
|
3508006WL009619
|
HEM CHANDRA
|
00045
|
BARB0KHANSU
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013667
|
|
HEM CHANDRA SO JAY D
|
BANK OF BARODA(606985)
|
|
2
|
Okhalkanda
|
UT-08-006-006-001/60060090
(rekhakot)
|
3508006000NRG24211220230049374
|
21/12/2023
|
ESHANT SINGH
|
3508006WL009606
|
ESHANT SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013668
|
|
EISHANT SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24211220230049376
|
21/12/2023
|
BHAWANA DEVI
|
3508006WL009606
|
BHAWANA DEVI
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013671
|
|
BHAWANA DEVI WO HARI
|
BANK OF BARODA(606985)
|
|
4
|
Okhalkanda
|
UT-08-006-006-001/60060091
(rekhakot)
|
3508006000NRG24211220230049375
|
21/12/2023
|
HARISH SINGH
|
3508006WL009606
|
HARISH SINGH
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013669
|
|
HARISH SINGH S/O DHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24211220230049361
|
21/12/2023
|
Pradeep Chandra
|
3508006WL009603
|
Pradeep Chandra
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013664
|
|
PRADEEPCHANDRASOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24211220230049370
|
21/12/2023
|
munni devi
|
3508006WL009605
|
munni devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013662
|
|
MUNNI DEVI WO DUGAR
|
BANK OF BARODA(606985)
|
|
7
|
Okhalkanda
|
UT-08-006-006-001/6006022
(rekhakot)
|
3508006000NRG24211220230049371
|
21/12/2023
|
UMESH CHANDRA
|
3508006WL009605
|
UMESH CHANDRA
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013663
|
|
UMESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
8
|
Okhalkanda
|
UT-08-006-006-001/6006033
(rekhakot)
|
3508006000NRG24211220230049362
|
21/12/2023
|
munni devi
|
3508006WL009603
|
munni devi
|
00045
|
BARB0KHANSU
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013665
|
|
MUNNI DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
9
|
Okhalkanda
|
UT-08-006-006-001/6006042
(rekhakot)
|
3508006000NRG24211220230049365
|
21/12/2023
|
pan singh
|
3508006WL009604
|
pan singh
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910013661
|
|
PANSINGHSOKUNWARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
10
|
Okhalkanda
|
UT-08-006-006-001/6006042
(rekhakot)
|
3508006000NRG24211220230049366
|
21/12/2023
|
rekha devi
|
3508006WL009604
|
rekha devi
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910013678
|
|
REKHADEVIWOPANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
11
|
Okhalkanda
|
UT-08-006-006-001/6006051
(rekhakot)
|
3508006000NRG24211220230049357
|
21/12/2023
|
sunita devi
|
3508006WL009602
|
sunita devi
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013666
|
|
SUNEETADEVIWOBALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Okhalkanda
|
UT-08-006-006-001/6006064
(rekhakot)
|
3508006000NRG24211220230049358
|
21/12/2023
|
HARISH CHANDRA
|
3508006WL009602
|
HARISH CHANDRA
|
00045
|
BARB0KHANSU
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013670
|
|
HARISH CHANDRA SO RA
|
BANK OF BARODA(606985)
|
|
13
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG24211220230049368
|
21/12/2023
|
RAJENDRA SINGH
|
3508006WL009604
|
RAJENDRA SINGH
|
00045
|
BARB0KHANSU
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910013677
|
|
RAJENDRASINGHSOLETRATAN
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
14
|
Okhalkanda
|
UT-08-006-006-001/6006121
(rekhakot)
|
3508006000NRG24211220230049364
|
21/12/2023
|
UMA DEVI
|
3508006WL009603
|
UMA DEVI
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910013672
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Okhalkanda
|
UT-08-006-006-001/6006125
(rekhakot)
|
3508006000NRG24211220230049378
|
21/12/2023
|
NARAYAN SINGH BISHT
|
3508006WL009606
|
NARAYAN SINGH BISHT
|
00045
|
BARB0KHANSU
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910013673
|
|
Mr. NARAYAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
16
|
Okhalkanda
|
UT-08-006-002-001/60010041
(okhalkanda talla)
|
3508006000NRG24211220230049382
|
21/12/2023
|
mohan singh
|
3508006WL009609
|
mohan singh
|
00045
|
BARB0OKHALK
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910013657
|
|
MOHAN SINGH S O BHEE
|
BANK OF BARODA(606985)
|
|
17
|
Okhalkanda
|
UT-08-006-004-001/4001034
(tada)
|
3508006000NRG24211220230049383
|
21/12/2023
|
manoj kumar
|
3508006WL009610
|
manoj kumar
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013658
|
|
MANOJ KUMAR S O KHEE
|
BANK OF BARODA(606985)
|
|
18
|
Okhalkanda
|
UT-08-006-017-001/17001084
(raikuna)
|
3508006000NRG24211220230049429
|
21/12/2023
|
harish ram
|
3508006WL009616
|
harish ram
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013659
|
|
HARISH CHANDRA
|
BANK OF BARODA(606985)
|
|
19
|
Okhalkanda
|
UT-08-006-017-001/17001084
(raikuna)
|
3508006000NRG24211220230049428
|
21/12/2023
|
veer ram
|
3508006WL009616
|
veer ram
|
00045
|
BARB0OKHALK
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013656
|
|
VEER RAM SO UMED RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
20
|
Okhalkanda
|
UT-08-006-069-001/69001024
(aamjad)
|
3508006000NRG24211220230049381
|
21/12/2023
|
chandan singh
|
3508006WL009608
|
chandan singh
|
00045
|
BARB0PATLOT
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013660
|
|
CHANDANSINGHSOUDAYSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
21
|
Okhalkanda
|
UT-08-006-006-001/60060096
(rekhakot)
|
3508006000NRG24211220230049360
|
21/12/2023
|
Vishani Devi
|
3508006WL009603
|
Vishani Devi
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013652
|
|
VISHANIDEVIWOKHIMRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
22
|
Okhalkanda
|
UT-08-006-006-001/6006047
(rekhakot)
|
3508006000NRG24211220230049367
|
21/12/2023
|
NANDI DEVI
|
3508006WL009604
|
NANDI DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910013654
|
|
NANDIDEVIWOLAXMANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
23
|
Okhalkanda
|
UT-08-006-006-001/6006108
(rekhakot)
|
3508006000NRG24211220230049369
|
21/12/2023
|
DEVKI DEVI
|
3508006WL009604
|
DEVKI DEVI
|
00112
|
YESB0NDCB01
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910013651
|
|
DEVAKIDEVIWORAJENDRASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Okhalkanda
|
UT-08-006-006-001/6006119
(rekhakot)
|
3508006000NRG24211220230049372
|
21/12/2023
|
DEEPA DEVI
|
3508006WL009605
|
DEEPA DEVI
|
00112
|
YESB0NDCB01
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910013653
|
|
DEEPADEVIWOUMESHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
25
|
Okhalkanda
|
UT-08-006-006-001/6006127
(rekhakot)
|
3508006000NRG24211220230049359
|
21/12/2023
|
Geeta
|
3508006WL009602
|
Geeta
|
00112
|
YESB0NDCB01
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013655
|
|
GEETAWOTIRLOKSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
26
|
Okhalkanda
|
UT-08-006-019-001/19001068
(hairakhan)
|
3508006000NRG24211220230049471
|
21/12/2023
|
bheem giri
|
3508006WL009620
|
bheem giri
|
00112
|
YESB0NDCB01
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013680
|
|
BHIMGIRIBHAGWATIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
27
|
Okhalkanda
|
UT-08-006-006-001/60060087
(rekhakot)
|
3508006000NRG24211220230049353
|
21/12/2023
|
BHAWAN SINGH
|
3508006WL009601
|
BHAWAN SINGH
|
00112
|
YESB0NDCB10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910013650
|
|
BHAWANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
28
|
Okhalkanda
|
UT-08-006-006-001/6006014
(rekhakot)
|
3508006000NRG24211220230049356
|
21/12/2023
|
gopal singh
|
3508006WL009602
|
gopal singh
|
00112
|
YESB0NDCB10
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910013679
|
|
GOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
29
|
Okhalkanda
|
UT-08-006-027-001/270010042
(thali)
|
3508006000NRG24211220230049385
|
21/12/2023
|
SUNDARI DEVI
|
3508006WL009611
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013676
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Okhalkanda
|
UT-08-006-027-001/270010059
(thali)
|
3508006000NRG24211220230049386
|
21/12/2023
|
MOHAN SINGH
|
3508006WL009612
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013674
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Okhalkanda
|
UT-08-006-027-001/270010085
(thali)
|
3508006000NRG24211220230049427
|
21/12/2023
|
rajendra singh
|
3508006WL009615
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910013675
|
|
Mr. RAJENDRA SINGH SO JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|